Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Waterside 235 E Main St Norfolk, VA 23510-1668 |
Travel | Jeffrey Breit | 07/10/2025 | $ 555.70 |
| Norfolk Waterside 235 E Main St Norfolk, VA 23510-1668 |
Travel | Jeffrey Breit | 07/10/2025 | $ 974.68 |
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702-1360 |
Event Equipment Rental | Jeffrey Breit | 07/10/2025 | $ 185.18 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 07/10/2025 | $ 17.69 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 07/10/2025 | $ 13.39 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 07/10/2025 | $ 13.39 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | Jeffrey Breit | 07/10/2025 | $ 19.10 |
| United Healthcare PO Box 1459 Minneapolis, MN 55440-1459 |
Health Insurance | Jeffrey Breit | 07/10/2025 | $ 1066.62 |
| X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Software Subscription | Jeffrey Breit | 07/10/2025 | $ 84.00 |
| Zazzle 1800 Seaport Blvd Redwood City, CA 94063-5543 |
Printing | Jeffrey Breit | 07/10/2025 | $ 112.21 |
| 161 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
